itonewbie
Level 15
04-29-2020
12:53 PM
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That's because you still need to complete those details from the Rent Certificate.
On the same input screen I referred to, click on EF Certificate in tiny prints in the top-right corner and replicate the entries from the Rent Certificate. The CD will then be cleared to enable e-filing.
The signed certificate must still be mailed in to the DOR. PTO will generate a Form W-RA for that.
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Still an AllStar
Still an AllStar